Audit 379417

FY End
2025-06-30
Total Expended
$4.18M
Findings
0
Programs
12
Organization: Lake Orion Community Schools (MI)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JG4KGGA62BJ3 Andrea Curtis Auditee
2486935493 Donna Hanson Auditor
No contacts on file

Notes to SEFA

Management has utilized the Michigan Department of Education NexSys Grant Auditor Report (GAR) in preparing the schedule of expenditures of federal awards. Differences, if any, between the GAR and the schedule of expenditures of federal awards relate to the timing of payments and the fiscal year in which the payments relate to.
The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance.